| Revenue | DKK 4,4M | -1% |
| EBITDA | DKK 1,5M | +10% |
| Net profit | DKK 1,1M | +21% |
| Total assets | DKK 5,6M | +3% |
| Equity | DKK 2,2M | +34% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.591 | 3.649 | 2.913 | 3.373 | 3.141 | 3.221 | 3.281 | 3.592 | 3.812 | 3.652 | 3.378 | 3.298 | 4.459 | 4.396 |
| Staff expenses | -2.614 | -2.864 | -2.805 | -2.754 | -2.815 | -2.875 | -2.918 | -2.836 | -2.697 | -2.609 | -2.801 | -2.903 | -3.065 | -2.856 |
| EBITDA | 977 | 785 | 108 | 619 | 326 | 345 | 362 | 756 | 1.115 | 1.042 | 578 | 394 | 1.394 | 1.540 |
| Depreciation & amort. | -220 | -223 | -189 | -240 | -276 | -192 | -108 | -204 | -229 | -175 | -187 | -133 | -112 | -143 |
| EBIT | 757 | 562 | -81 | 378 | 49 | 154 | 254 | 552 | 885 | 868 | 390 | 261 | 1.282 | 1.397 |
| Net financials | 7 | 4 | -73 | -61 | -67 | -66 | -55 | -44 | -56 | -34 | -56 | -41 | -58 | -32 |
| Profit before tax | 764 | 566 | -154 | 317 | -18 | 88 | 199 | 508 | 829 | 834 | 334 | 220 | 1.224 | 1.365 |
| Tax | 200 | 136 | -18 | 84 | 24 | 24 | 50 | 109 | 184 | 171 | 92 | 36 | 346 | 305 |
| Net profit | 565 | 430 | -137 | 232 | -42 | 64 | 150 | 399 | 645 | 663 | 242 | 184 | 878 | 1.060 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.196 | 4.978 | 4.594 | 5.317 | 4.193 | 4.195 | 3.988 | 4.527 | 4.742 | 4.486 | 4.616 | 4.844 | 5.431 | 5.582 |
| Equity | 983 | 942 | 609 | 841 | 597 | 662 | 747 | 930 | 1.185 | 1.248 | 990 | 938 | 1.633 | 2.193 |
| Long-term debt | 966 | 809 | 911 | 954 | 922 | 679 | 656 | 424 | 255 | 171 | 145 | 123 | 296 | 369 |
| Short-term debt | 3.128 | 3.133 | 2.998 | 3.415 | 2.553 | 2.728 | 2.441 | 3.039 | 3.156 | 2.917 | 3.344 | 3.668 | 3.394 | 2.945 |
| Total debt | 4.094 | 3.942 | 3.909 | 4.368 | 3.475 | 3.407 | 3.097 | 3.463 | 3.411 | 3.088 | 3.489 | 3.791 | 3.690 | 3.314 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2026 | — | — |
TØ Management | Management | 2006 | — | — |
| Audit | 1996 | — | — | |
BV Management | Management | 1986 | — | — |
KH Management | Management | 1986 | — | — |
JV Management | Management | 2014 | — | — |
PE | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jens' Holding ApS | Company | 50.0% | 50.0% | 2023 |
TOM LARSEN HOLDING ApS | Company | 50.0% | 50.0% | 2005 |
JESPER V. LUND HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Ravnborg Andersen | Management | 0 companies |
| Tom Østergaard Larsen | Management | 0 companies |
| STATSAUTORISERET REVISIONSAKTIESELSKAB EN & NHC | Audit | 0 companies |
| Bruno Virenfeldt | Management | 0 companies |
| Knud Henning Thøgersen | Management | 0 companies |
| Jesper Valentin Lund | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Founder | 0 companies |